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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   7.2% 3.1% 2.1% 2.6% 2.4% 2.0% 11.5% 11.3%   Credit score (0-100)   35 58 67 60 64 68 21 22   Credit rating   BBB BBB A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.0 0.1 0.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,322 4,524 6,344 7,622 8,750 8,188 0.0 0.0   EBITDA   301 921 1,163 1,128 1,780 1,853 0.0 0.0   EBIT   200 870 1,114 1,100 1,753 1,826 0.0 0.0   Pre-tax profit (PTP)   180.8 848.9 1,100.7 1,073.6 1,695.4 1,810.9 0.0 0.0   Net earnings   135.7 658.0 850.7 828.5 1,311.0 1,395.4 0.0 0.0   Pre-tax profit without non-rec. items   181 849 1,101 1,074 1,695 1,811 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   209 158 109 0.0 110 82.2 0.0 0.0   Shareholders equity total   661 1,184 1,385 1,363 1,846 1,931 456 456   Interest-bearing liabilities   0.0 529 43.2 0.4 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,466 4,607 3,699 4,407 5,770 5,697 456 456   Net Debt   -331 119 -444 -821 -1,961 -2,096 -456 -456     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,322 4,524 6,344 7,622 8,750 8,188 0.0 0.0   Gross profit growth   11.3% 4.7% 40.2% 20.1% 14.8% -6.4% -100.0% 0.0%   Employees   10 11 13 14 15 13 0 0   Employee growth %   25.0% 10.0% 18.2% 7.7% 7.1% -13.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,466 4,607 3,699 4,407 5,770 5,697 456 456   Balance sheet change%   0.3% 32.9% -19.7% 19.1% 30.9% -1.3% -92.0% 0.0%   Added value   300.8 920.9 1,163.0 1,127.8 1,780.2 1,853.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -128 -102 -99 -136 82 -55 -82 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   4.6% 19.2% 17.6% 14.4% 20.0% 22.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   5.9% 21.7% 27.1% 27.2% 34.6% 31.9% 0.0% 0.0%   ROI %   25.1% 70.2% 62.7% 63.7% 90.4% 81.5% 0.0% 0.0%   ROE %   16.9% 71.3% 66.2% 60.3% 81.7% 73.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   27.8% 28.1% 41.8% 37.6% 34.6% 34.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -109.9% 12.9% -38.2% -72.8% -110.2% -113.1% 0.0% 0.0%   Gearing %   0.0% 44.6% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.4% 9.2% 138.6% 30,705.3% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.9 1.5 2.2 2.3 1.8 1.7 0.0 0.0   Current Ratio   1.2 1.3 1.8 1.6 1.6 1.6 0.0 0.0   Cash and cash equivalent   330.6 409.9 487.5 821.0 1,961.3 2,095.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   449.6 1,133.4 1,597.5 1,687.3 2,075.8 2,193.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   30 84 89 81 119 143 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 84 89 81 119 143 0 0   EBIT / employee   20 79 86 79 117 140 0 0   Net earnings / employee   14 60 65 59 87 107 0 0